Controller – Strategic Finance & Operations
Role Overview
We are seeking a strategic and operationally focused Controller to serve as a key partner to executive leadership. This role goes beyond traditional accounting responsibilities and plays a critical role in driving financial transformation, operational visibility, and long-term business planning. This is a 3-year succession plan for the current CFO.
Responsibilities
Accounting & Compliance
- Develop, implement, and maintain accounting policies and internal controls in accordance with GAAP
- Ensure compliance with tax regulations, audits, and statutory reporting requirements
- Prepare monthly, quarterly, and annual financial statements
Internal Controls & Risk Management
- Establish and enforce financial controls across departments and operational sites
- Identify financial risks and collaborate with leadership to implement mitigation strategies
Audit & Financial Reporting
- Lead audit preparation and coordination for internal and external stakeholders
- Oversight of monthly close processes, account reconciliations, and fixed asset management
- Delivery of clear, executive-level financial reporting and dashboards
Operational Finance & Performance Analysis
- Partnership with operations teams to analyze production efficiency, yields, waste, downtime, and cost drivers
- Strengthen alignment between operational execution and financial performance
- Support cost accounting, inventory reconciliation, and KPI reporting
Technology & Process Improvement
- Utilization of ERP systems, automation tools, and AI-driven solutions to improve reporting and forecasting
- Support integration of financial and operational reporting systems across functions
- Drive continuous improvement initiatives within finance processes and reporting capabilities
Qualifications
Bachelor’s degree in Accounting, Finance, or a related discipline
5–10 years of progressive finance and accounting experience, ideally within manufacturing, consumer products, or related industries
Deep understanding of GAAP, audits, and internal control frameworks
Experience with cloud-based ERP or accounting systems
Familiarity with financial automation, dashboards, and AI-enabled reporting tools
Strong financial and operational acumen with the ability to evaluate profitability, efficiency, and operational performance
Strategic mindset with the ability to translate financial data into actionable business insights
Adaptable and innovative approach to process improvement and technology adoption
Excellent communication skills with the ability to explain financial concepts to diverse audiences
Comfortable operating in fast-paced, evolving environments with a hands-on approach